Files
picpeak/frontend
Luca 9a023c0197 feat(accounting): explain dispositions inline, drop markup from pass-through
- Add a per-disposition info line under the Disposition dropdown so re-bill
  vs pass-through vs company expense is clear in-context (en + de).
- Markup is a re-bill concept only: the control now renders solely for
  rebill, and a pass-through always bills at cost. Enforced server-side too
  (categorizeInbound applies markup only when disposition === 'rebill').
- Clarify "Book to" with a hint — it attributes the supplier cost to an
  event in the tax report / ledger export, separate from who you re-bill to.
2026-06-18 12:44:18 +02:00
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